How to upload work orders using IW31

HI,
I am trying to upload PM Work orders using tcode IW31 but unable to do so. I have tried LSMW and now I am trying for BDC but still can't upload. Can anyone let me know what procedure do I need to perform for uploading DATA through IW31.
Its really very important.
Thanks.
Regards,
Yahya

Hey
You can upload the data for creating a work orders through IW31/IW34.
IW31 is for Work Orders with out a Notification(In general) and IW34 is for Orders with Notification(Must)
So if you want to load Orders With Notification Then first we need to create a Notification in IW24 and then Order in IW34 with the Notification created at that point.
If you want to create Order with out Notification then Goto IW31 and then create it through BDC method.
There might be a scenario in which you can create a Order w/o Notification and with Notfication sometimes in IW31 Only.
Then at that point you need to goto IW31 and create a Order First and then Display the Order in IW33 and Click on Change from the top of the menu. It wil allow you to create a Notification from there(IW31) beside the Euipment field I remember.
You can try it with BDC. if you still have a problem in doing so. i will send the code.
Regards,
Bhargav.

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Create a work order using the BAPI for IW31

Hi,
      I want to create a work order using the BAPI for IW31 tr. can any one help me with the program description.
Full points will be awarded for the useful answers.
Thanks and regards,
Sunil

hi,
first use fm "bapi_po_create".
then use fm "BAPI_ACC_GL_POSTING_POST"
The demo environment was made with real business scenario in mind, but following subjects need to be addressed in a live implementation:
     No exceptions and error handling is implemented, except the order rejection (e.g. partly delivery);
     In Navision both XML Ports and the XML DOM has been used to integrate with SAP XI, because XML ports has some drawbacks regarding to Namespaces in XML Documents (mandatory in SAP XI);
     A minimum of SAP and Navision customization is required to implement this solution. (e.g. user exit in SAP, Navision XML DOM).

How to Attach permit automatically to an work order using abap

how to Attach permit automatically to an work order using abap
Moderator message : Not enough re-search before posting, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 30, 2012 2:16 PM

At least make sure that you have a default method 'browse' in your class. I mean that make a method for "displaying" or "browsing" or whatever you want to happen when you click the object, and make it default. OR actually if I remember correctly there is a default method existing already, but put your code to there.
Also try this:
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Regards,
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How to create purchase order using VA01 for BAPI?

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Hi Arun,
Please check this link
Example Program for BAPI_PO_CREATE1
Re: BAPI_PO_CREATE1
Questions in BAPI_PO_CREATE1
Problem with BAPI_PO_CREATE1
*& Report BAPI_PO_CREATE *
REPORT bapi_po_create.
Input File Declaration
TYPES: BEGIN OF ty_input_file,
column1 TYPE char50,
column2 TYPE char50,
column3 TYPE char50,
column4 TYPE char50,
column5 TYPE char50,
column6 TYPE char50,
column7 TYPE char50,
column8 TYPE char50,
column9 TYPE char50,
column10 TYPE char50,
column11 TYPE char50,
column12 TYPE char50,
column13 TYPE char50,
column14 TYPE char50,
column15 TYPE char50,
column16 TYPE char50,
column17 TYPE char50,
column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
wa_input_file TYPE ty_input_file.
CONSTANTS: c_path TYPE char20 VALUE 'C:\',
c_mask TYPE char9 VALUE ',.,..',
c_mode TYPE char1 VALUE 'O',
c_filetype TYPE char10 VALUE 'ASC',
c_x TYPE char01 VALUE 'X'.
PARAMETERS : p_fname LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
PERFORM split_data.
ENDIF.
*& Form f4_presentation_file
*& F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_path = c_path
mask = c_mask
mode = c_mode
title = text-001
IMPORTING
filename = p_fname
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " f4_presentation_file
*& Form f1003_upload_file
*& Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lcl_filename
filetype = c_filetype
has_field_separator = c_x
TABLES
data_tab = i_input_file
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ENDIF.
ENDFORM. " f1003_upload_file
*& Form split_data
Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
i_services TYPE STANDARD TABLE OF bapiesllc ,
i_srvacc TYPE STANDARD TABLE OF bapiesklc,
i_return TYPE STANDARD TABLE OF bapiret2,
wa_header TYPE bapimepoheader,
wa_headerx TYPE bapimepoheaderx,
wa_poitem TYPE bapimepoitem,
wa_poitemx TYPE bapimepoitemx,
wa_poitem_sch TYPE bapimeposchedule,
wa_poitem_schx TYPE bapimeposchedulx,
wa_acct_*** TYPE bapimepoaccount,
wa_acct_assx TYPE bapimepoaccountx,
wa_services TYPE bapiesllc,
wa_srvacc TYPE bapiesklc,
wa_return TYPE bapiret2,
ws_po TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
IF wa_input_file-column2 EQ 'HD'.
wa_header-doc_type = wa_input_file-column3.
wa_header-creat_date = sy-datum.
wa_header-created_by = sy-uname.
wa_header-vendor = wa_input_file-column4.
PERFORM conversion_output USING wa_header-vendor
CHANGING wa_header-vendor.
wa_header-comp_code = 'DE03'.
wa_header-purch_org = 'DE03'.
wa_header-pur_group = 'DE1'.
wa_header-vper_start = wa_input_file-column9.
wa_header-vper_end = wa_input_file-column10.
wa_headerx-comp_code = c_x.
wa_headerx-doc_type = c_x.
wa_headerx-creat_date = c_x.
wa_headerx-created_by = c_x.
wa_headerx-vendor = c_x.
wa_headerx-purch_org = c_x.
wa_headerx-pur_group = c_x.
wa_headerx-vper_start = c_x.
wa_headerx-vper_end = c_x.
ENDIF.
IF wa_input_file-column2 EQ 'IT'.
wa_poitem-po_item = wa_input_file-column3.
wa_poitem-short_text = wa_input_file-column6.
wa_poitem-plant = wa_input_file-column8.
wa_poitem-quantity = '1'.
wa_poitem-tax_code = 'V0'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
wa_poitem-matl_group = wa_input_file-column7.
wa_poitem-pckg_no = '10'.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = wa_input_file-column3.
wa_poitemx-po_itemx = c_x.
wa_poitemx-short_text = c_x.
wa_poitemx-plant = c_x.
wa_poitemx-quantity = c_x.
wa_poitemx-tax_code = c_x.
wa_poitemx-item_cat = c_x.
wa_poitemx-acctasscat = c_x.
wa_poitemx-matl_group = c_x.
wa_poitemx-pckg_no = c_x.
APPEND wa_poitemx TO i_poitemx.
wa_poitem_sch-po_item = wa_input_file-column3.
wa_poitem_sch-delivery_date = sy-datum.
APPEND wa_poitem_sch TO i_poitem_sch.
wa_poitem_schx-po_item = wa_input_file-column3.
wa_poitem_schx-po_itemx = c_x.
wa_poitem_schx-delivery_date = c_x.
APPEND wa_poitem_schx TO i_poitem_schx.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 01.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 02.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 01.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 02.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_services-pckg_no = 20.
wa_services-line_no = 2.
wa_services-service = wa_input_file-column9.
wa_services-quantity = '100'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = wa_input_file-column13.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 20.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 02.
wa_srvacc-serial_no = 02.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_header
poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
IMPORTING
exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
return = i_return
poitem = i_poitem
poitemx = i_poitemx
POADDRDELIVERY =
poschedule = i_poitem_sch
poschedulex = i_poitem_schx
poaccount = i_acct_***
POACCOUNTPROFITSEGMENT =
poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
poservices = i_services
posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM. " split_data
*& Form conversion_output
Conversion exit input
FORM conversion_output USING p_ip
CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = p_ip
IMPORTING
output = p_op.
ENDFORM. " conversion_output
Best regards,
raam

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On Work Order using Object lists for equip u can manually create Notifi

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We want to automate this process to do this when we save the document.
Any ideau2019s on how to do this?
Does a user exit exist for this?

Hi:
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Dear All,
We are new to using Oracle CMRO and because of unavailability of CMRO resources, we are facing quite a few problems while working on CMRO. Can anyone please help me out how can I create Work Order using CMRO.
If anyone can provide me with Oracle CMRO White Papers, I will be very thankful.
Regards,
Zulfiqar Ali Mughal

Hi,
There are 3 ways to create work order in oracle cMRO.
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2) Non-routine.
3) Unassociated Task.
1.     Create Work Order From Maintenance Requirement:- In order create work order first of all we need to define an MR in Engineering > Fleet Maintenance Program > Overview > Create. After creating the MR Header at least one route should be associated (Route can be created from Engineering > Route >Overview > Create and the status should be "complete"). Then MR effectivity (means which item or unit MR is applicable) need to be defined and in turn the interval threshold also need to define. Once the MR is completed from the Planning window associate the MR to a visit and push to Production. In case of Planned MRs run the Build Unit Effectivities and view the due date from the Planning> Unit Maintenance Plan screen and associate to a Visit in Planning and push the visit to production. In case of Unplanned MRs create visit, associate unplanned MR, push to production.Work Orders would have generated and visible in Execution >Production Planning > Work Orders.
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Hello Manish Kumar,
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Hi,
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There are many link avialble in forum
https://www.sdn.sap.com/irj/scn/thread?messageID=1673398
https://www.sdn.sap.com/irj/scn/thread?messageID=434255
http://help.sap.com/saphelp_ep60sp2/helpdata/en/30/75b62c659d724fb908c74ade23af51/frameset.htm
If you are looking KM content transport from one landscape to other landscape(like dev to test and test to prod) then use ICE transport.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/38effdbf-0d01-0010-c3ad-9d9547a492af
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PM: Create notification from a work order using transaction IW32.

Hi guys,
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Hi:
Check with Tcode: IBIP - Plant maintenace batch input utility tool.
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How to upload material master using BAPI

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Hi Pradeep Reddy Miriyala,
This a example you can use, the views are related with each table only have to adapt to your case.
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*& Report ZMM01_BAPI_01                                               *
REPORT ZMM01_BAPI_01                           .
               STRUCTURE DECLARATIONS                             *
TABLES: BAPIMATHEAD, "Headerdata
        BAPI_MARA,    "Clientdata
        BAPI_MARAX,   "Clientdatax
        BAPI_MVKE,    "SalesData
        BAPI_MVKEX,   "SalesDatax
        BAPI_MARC,    "Plantdata
        BAPI_MARCX,   "Plantdatax
        BAPI_MBEW,    "ValuationData
        BAPI_MBEWX,    "ValuationData
        BAPI_MLGN,    "Storage
        BAPI_MLGNX,   "StorageX
        BAPI_MAKT,    "Material description
        BAPI_MARM,
        BAPI_MARMX,
        bapi_mean,
        BAPI_MLAN,
        BAPIRET2.     "Return messages
DATA: BEGIN OF LSMW_MATERIAL_MASTER,
> Initial Data
     matnr(18),
     mtart(4),
     WERKS(4),
     VKORG(4),
     VTWEG(2),
     LGNUM(3),"retirar
> Basic Data 1
     MAKTX(40),
     MEINS(3),
     MATKL(9),
     BISMT(18),
     SPART(2),
     PRDHA(18),
     BRGEW(17),
     NTGEW(17),
     GEWEI(3),
     VOLUM(13),
     VOLEH(3),
     EAN11(18),
     NUMTP(2),
> Sales 1
     DWERK(4),
     TAXKM(1),
> Sales 2
     KTGRM(2),
     PRODH(18),
     MTPOS(4),
> Sales: General/Plant
     MTVFP(2),
     TRAGR(4),
     LADGR(4),
     PRCTR(10),
> Purchasing
Novas entradas
     EKGRP(3),
     KAUTB(1),
     XCHPF1(1),
     EKWSL(4),
     WEBAZ(3),
     INSMK1(1),
     KORDB(1),
> Foreign Trade
     STAWN(17),
     MTVER(4),
     HERKL(3),
     HERKR(3),
> Purchase Order Text View
Identificar Campos
     TextoEN(100),
     TextoPT(100),
     TextoPL(100),
     TextoES(100),
> MRP1
     DISGR(4),
     DISMM(2),
     DISPO(3),
     DISLS(2),
     BSTMI(18),
     BSTRF(13),
> MRP2
     BESKZ(1),
     RGEKZ(1),
     LGPRO(4),
     LGFSB(4),
     EPRIO(4),
     WEBAZ1(3),
     PLIFZ(3),
     FHORI(3),
> MRP3
     PERKZ(1),
     STRGR(2),
     VRMOD(1),
     VINT1(3),
     VINT2(3),
> MRP4
     ALTSL(1),
     FEVOR(3),
> Work Sch
     INSMK(1),
     XCHPF(1),
     UEETO(3),
> Plant Storage 1
     MHDRZ(4),
     MHDHB(4),
> Plant Storage 2
     PRCTR1(10),
     EPRIO1(4),
> WM 1 S01 comum a todos
     LTKZA_S01(3),
     LTKZE_S01(3),
     LGBKZ_S01(3),
> WM 1 SHV
     LTKZA_SHV(3),
     LTKZE_SHV(3),
     LGBKZ_SHV(3),
> WM 1 SQW
     LTKZA_SQW(3),
     LTKZE_SQW(3),
     LGBKZ_SQW(3),
> WM 2
     LHMG1(13),
     LHME1(3),
     LETY1(3),
     LHMG2(13),
     LHME2(3),
     LETY2(3),
     LHMG3(13),
     LHME3(3),
     LETY3(3),
> Accounting 1
     BKLAS(4),
     VPRSV(1),
     VERPR(23),
     PEINH(5),
   END OF LSMW_MATERIAL_MASTER.
DATA:V_FILE TYPE STRING.
DATA:VolumUnitConv(3).
DATA:UnitConv(3).
               INTERNAL TABLE DECLARATIONS                         *
*to store the input data
DATA:
BEGIN OF it_matmaster OCCURS 0.
        INCLUDE STRUCTURE LSMW_MATERIAL_MASTER.
DATA:
END OF it_matmaster.
*for material description
DATA:BEGIN OF IT_MATERIALDESC OCCURS 0.
        INCLUDE STRUCTURE BAPI_MAKT .
DATA:END OF IT_MATERIALDESC.
*FOR gross wt
data: begin of it_uom occurs 0.
        include structure BAPI_MARM.
data:end of it_uom.
DATA: BEGIN OF IT_UOMX OCCURS 0.
        INCLUDE STRUCTURE BAPI_MARMX.
DATA:END OF IT_UOMX.
data:begin of it_mean occurs 0.
        include structure bapi_mean.
data:end of it_mean.
DATA: BEGIN OF it_MLAN OCCURS 0.
        include STRUCTURE BAPI_MLAN.
DATA: END OF it_MLAN.
DATA:BEGIN OF IT_MLTX OCCURS 0.
        INCLUDE STRUCTURE BAPI_MLTX.
DATA:END OF IT_MLTX.
*to return messages
DATA:BEGIN OF IT_RETURN OCCURS 0.
        INCLUDE STRUCTURE BAPIRET2.
DATA:END OF IT_RETURN.
DATA : imat TYPE TABLE OF bapimatinr WITH HEADER LINE.
DATA: text LIKE bapi_mltx OCCURS 0 WITH HEADER LINE.
DATA: matnrAct(18),oldMart(4).
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-002.
PARAMETERS:P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1 .
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
      FIELD_NAME    = 'P_FILE'
    IMPORTING
      FILE_NAME     = P_FILE.
               TO UPLOAD THE DATA                                  *
START-OF-SELECTION.
V_FILE = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                      = V_FILE
     FILETYPE                      = 'ASC'
     HAS_FIELD_SEPARATOR           = 'X'
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
DAT_MODE                      = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
    tables
      data_tab                      = IT_MATMASTER
   EXCEPTIONS
     FILE_OPEN_ERROR               = 1
     FILE_READ_ERROR               = 2
     NO_BATCH                      = 3
     GUI_REFUSE_FILETRANSFER       = 4
     INVALID_TYPE                  = 5
     NO_AUTHORITY                  = 6
     UNKNOWN_ERROR                 = 7
     BAD_DATA_FORMAT               = 8
     HEADER_NOT_ALLOWED            = 9
     SEPARATOR_NOT_ALLOWED         = 10
     HEADER_TOO_LONG               = 11
     UNKNOWN_DP_ERROR              = 12
     ACCESS_DENIED                 = 13
     DP_OUT_OF_MEMORY              = 14
     DISK_FULL                     = 15
     DP_TIMEOUT                    = 16
     OTHERS                        = 17
IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
check sy-subrc eq 0.
               DATA POPULATIONS                                    *
LOOP AT IT_MATMASTER.
    IF IT_MATMASTER-MATNR EQ '' .
      oldMart = IT_MATMASTER-Mtart.
      CALL FUNCTION 'MATERIAL_NUMBER_GET_NEXT'
        EXPORTING
          MATERIALART                = IT_MATMASTER-Mtart
       IMPORTING
         MATERIALNR                 = matnrAct
RETURNCODE                 =
EXCEPTIONS
NO_INTERNAL_INTERVAL       = 1
TYPE_NOT_FOUND             = 2
OTHERS                     = 3
      if sy-subrc = 0.
        BAPIMATHEAD-MATERIAL = matnrAct.
      endif.
    ELSE.
      BAPIMATHEAD-MATERIAL = it_matmaster-matnr.
    ENDIF.
Preenchimento dos dados do ecrã inicial
   BAPIMATHEAD-MATERIAL = IT_MATMASTER-MATNR.
    BAPIMATHEAD-IND_SECTOR = 'M'.
    BAPIMATHEAD-MATL_TYPE = IT_MATMASTER-Mtart.
    "declaration of views
    BAPIMATHEAD-BASIC_VIEW = 'X'.
    BAPIMATHEAD-MRP_VIEW = 'X'.
    BAPIMATHEAD-STORAGE_VIEW = 'X'.
    BAPIMATHEAD-WAREHOUSE_VIEW = 'X'.
    BAPIMATHEAD-ACCOUNT_VIEW = 'X'.
    If IT_MATMASTER-Mtart EQ '31'.
      BAPIMATHEAD-SALES_VIEW = 'X'.
      BAPIMATHEAD-WORK_SCHED_VIEW = 'X'.
    ENDIF.
    If IT_MATMASTER-Mtart EQ '51'.
      BAPIMATHEAD-SALES_VIEW = 'X'.
      BAPIMATHEAD-WORK_SCHED_VIEW = 'X'.
    ENDIF.
    If IT_MATMASTER-Mtart EQ '65'.
      BAPIMATHEAD-PURCHASE_VIEW = 'X'.
    ENDIF.
Preenchimento de dados relativos a MARA
    BAPI_MARA-BASE_UOM = IT_MATMASTER-MEINS.
    BAPI_MARA-MATL_GROUP = IT_MATMASTER-MATKL.
    BAPI_MARA-OLD_MAT_NO = IT_MATMASTER-BISMT.
    BAPI_MARA-DIVISION = IT_MATMASTER-SPART.
    BAPI_MARA-PROD_HIER = IT_MATMASTER-PRDHA.
    BAPI_MARA-NET_WEIGHT = IT_MATMASTER-ntgew.
    BAPI_MARA-UNIT_OF_WT = IT_MATMASTER-GEWEI.
    BAPI_MARA-TRANS_GRP = IT_MATMASTER-tragr.
> Novas Entradas
    IF IT_MATMASTER-Mtart EQ '65'.
      BAPI_MARA-BATCH_MGMT = IT_MATMASTER-XCHPF1.
      BAPI_MARA-PUR_VALKEY = IT_MATMASTER-EKWSL.
      BAPI_MARAX-PUR_VALKEY = 'X'.
    ELSE.
               BAPI_MARA-BATCH_MGMT = IT_MATMASTER-XCHPF.
ENDIF.
> Novas Entradas
      BAPI_MARA-MINREMLIFE = IT_MATMASTER-MHDRZ.
      BAPI_MARA-SHELF_LIFE = IT_MATMASTER-MHDHB.
      BAPI_MARAX-MATL_GROUP = 'X'.
      BAPI_MARAX-OLD_MAT_NO = 'X'.
      BAPI_MARAX-BASE_UOM = 'X'.
      BAPI_MARAX-DIVISION = 'X'.
      BAPI_MARAX-PROD_HIER = 'X'.
      BAPI_MARAX-NET_WEIGHT = 'X'.
      BAPI_MARAX-UNIT_OF_WT = 'X'.
      BAPI_MARAX-TRANS_GRP = 'X'.
      BAPI_MARAX-BATCH_MGMT = 'X'.
      BAPI_MARAX-MINREMLIFE = 'X'.
      BAPI_MARAX-SHELF_LIFE = 'X'.
Preencimento de dados Relativos a MKVE
      BAPI_MVKE-DELYG_PLNT = IT_MATMASTER-DWERK.
      BAPI_MVKE-SALES_ORG = IT_MATMASTER-VKORG.
      BAPI_MVKE-DISTR_CHAN = IT_MATMASTER-VTWEG.
      BAPI_MVKE-PROD_HIER = IT_MATMASTER-PRODH.
      BAPI_MVKE-ITEM_CAT = IT_MATMASTER-MTPOS.
      BAPI_MVKE-ACCT_ASSGT = IT_MATMASTER-KTGRM.
      BAPI_MVKEX-SALES_ORG = IT_MATMASTER-VKORG.
      BAPI_MVKEX-DISTR_CHAN = IT_MATMASTER-VTWEG.
      BAPI_MVKEX-PROD_HIER = 'X'.
      BAPI_MVKEX-ITEM_CAT = 'X'.
      BAPI_MVKEX-DELYG_PLNT = 'X'.
      BAPI_MVKEX-ACCT_ASSGT = 'X'.
Preencimento de dados Relativos a MARC
      BAPI_MARC-PLANT = IT_MATMASTER-WERKS.
      BAPI_MARC-AVAILCHECK = IT_MATMASTER-MTVFP.
      BAPI_MARC-LOADINGGRP = IT_MATMASTER-LADGR.
      BAPI_MARC-PROFIT_CTR = IT_MATMASTER-PRCTR.
      IF NOT IT_MATMASTER-Mtart EQ '51'.
        BAPI_MARC-COMM_CODE = IT_MATMASTER-STAWN.
        BAPI_MARC-COUNTRYORI = IT_MATMASTER-HERKL.
        BAPI_MARC-REGIONORIG = IT_MATMASTER-HERKR.
        BAPI_MARCX-COMM_CODE = 'X'.
        BAPI_MARCX-COUNTRYORI = 'X'.
        BAPI_MARCX-REGIONORIG = 'X'.
      ENDIF.
      BAPI_MARC-MRP_GROUP = IT_MATMASTER-DISGR.
      BAPI_MARC-MRP_TYPE = IT_MATMASTER-DISMM.
      BAPI_MARC-MRP_CTRLER = IT_MATMASTER-DISPO.
      BAPI_MARC-LOTSIZEKEY = IT_MATMASTER-DISLS.
      BAPI_MARC-MINLOTSIZE = IT_MATMASTER-BSTMI.
      BAPI_MARC-ROUND_VAL = IT_MATMASTER-BSTRF.
      BAPI_MARC-PROC_TYPE = IT_MATMASTER-BESKZ.
      BAPI_MARC-BACKFLUSH = IT_MATMASTER-RGEKZ .
      BAPI_MARC-ISS_ST_LOC = IT_MATMASTER-LGPRO.
      BAPI_MARC-DETERM_GRP = IT_MATMASTER-EPRIO.
      BAPI_MARC-SM_KEY = IT_MATMASTER-FHORI.
      BAPI_MARC-PERIOD_IND = IT_MATMASTER-PERKZ.
      BAPI_MARC-PLAN_STRGP = IT_MATMASTER-STRGR.
      BAPI_MARC-CONSUMMODE = IT_MATMASTER-VRMOD.
      BAPI_MARC-BWD_CONS = IT_MATMASTER-VINT1.
      BAPI_MARC-FWD_CONS = IT_MATMASTER-VINT2.
      BAPI_MARC-ALT_BOM_ID = IT_MATMASTER-ALTSL.
      BAPI_MARC-PRODUCTION_SCHEDULER = IT_MATMASTER-FEVOR.
      IF NOT IT_MATMASTER-Mtart EQ '65'.
        BAPI_MARC-IND_POST_TO_INSP_STOCK = IT_MATMASTER-INSMK.
        BAPI_MARC-OVER_TOL = IT_MATMASTER-UEETO.
        BAPI_MARCX-IND_POST_TO_INSP_STOCK = 'X'.
        BAPI_MARCX-OVER_TOL = 'X'.
      ENDIF.
> Novas Entradas
      IF IT_MATMASTER-Mtart EQ '65'.
             BAPI_MARC-PUR_GROUP = IT_MATMASTER-EKGRP .
             BAPI_MARC-AUTO_P_ORD = IT_MATMASTER-KAUTB .
             BAPI_MARC-GR_PR_TIME = IT_MATMASTER-WEBAZ .
             BAPI_MARC-IND_POST_TO_INSP_STOCK = IT_MATMASTER-INSMK1 .
             BAPI_MARC-SOURCELIST = IT_MATMASTER-KORDB .
             BAPI_MARC-EXPIMPGRP = IT_MATMASTER-MTVER .
             BAPI_MARCX-PUR_GROUP = 'X'.
             BAPI_MARCX-AUTO_P_ORD = 'X'.
        BAPI_MARCX-GR_PR_TIME = 'X'.
        BAPI_MARCX-IND_POST_TO_INSP_STOCK = 'X'.
        BAPI_MARCX-SOURCELIST = 'X'.
        BAPI_MARCX-EXPIMPGRP = 'X'.
      ENDIF.
> Novas Entradas
      BAPI_MARCX-PLANT = IT_MATMASTER-WERKS.
      BAPI_MARCX-AVAILCHECK = 'X'.
      BAPI_MARCX-LOADINGGRP = 'X'.
      BAPI_MARCX-PROFIT_CTR = 'X'.
      BAPI_MARCX-MRP_GROUP = 'X'.
      BAPI_MARCX-MRP_TYPE = 'X'.
      BAPI_MARCX-MRP_CTRLER = 'X'.
      BAPI_MARCX-LOTSIZEKEY = 'X'.
      BAPI_MARCX-MINLOTSIZE = 'X'.
      BAPI_MARCX-ROUND_VAL = 'X'.
      BAPI_MARCX-PROC_TYPE = 'X'.
      BAPI_MARCX-BACKFLUSH = 'X'.
      BAPI_MARCX-ISS_ST_LOC = 'X'.
      BAPI_MARCX-DETERM_GRP = 'X'.
      BAPI_MARCX-SM_KEY = 'X'.
      BAPI_MARCX-PERIOD_IND = 'X'.
      BAPI_MARCX-PLAN_STRGP = 'X'.
      BAPI_MARCX-CONSUMMODE = 'X'.
      BAPI_MARCX-BWD_CONS = 'X'.
      BAPI_MARCX-FWD_CONS = 'X'.
      BAPI_MARCX-ALT_BOM_ID = 'X'.
      BAPI_MARCX-PRODUCTION_SCHEDULER = 'X'.
Preencimento de dados Relativos a MLGN
      BAPI_MLGN-WHSE_NO = 'S01'.
      BAPI_MLGN-WITHDRAWAL = IT_MATMASTER-LTKZA_S01.
      BAPI_MLGN-PLACEMENT = IT_MATMASTER-LTKZE_S01.
      BAPI_MLGN-STGESECTOR = IT_MATMASTER-LGBKZ_S01.
      BAPI_MLGN-L_EQUIP_1 = IT_MATMASTER-LHMG1.
      BAPI_MLGN-L_EQUIP_2 = IT_MATMASTER-LHMG2.
      BAPI_MLGN-L_EQUIP_3 = IT_MATMASTER-LHMG3.
      BAPI_MLGN-LEQ_UNIT_1 = IT_MATMASTER-LHME1.
      BAPI_MLGN-LEQ_UNIT_2 = IT_MATMASTER-LHME2.
      BAPI_MLGN-LEQ_UNIT_3 = IT_MATMASTER-LHME3.
      BAPI_MLGN-UNITTYPE_1 = IT_MATMASTER-LETY1.
      BAPI_MLGN-UNITTYPE_2 = IT_MATMASTER-LETY2.
      BAPI_MLGN-UNITTYPE_3 = IT_MATMASTER-LETY3.
      BAPI_MLGNX-WHSE_NO = 'S01'.
      BAPI_MLGNX-WITHDRAWAL = 'X'.
      BAPI_MLGNX-PLACEMENT = 'X'.
      BAPI_MLGNX-STGESECTOR = 'X'.
      BAPI_MLGNX-L_EQUIP_1 = 'X'.
      BAPI_MLGNX-L_EQUIP_2 = 'X'.
      BAPI_MLGNX-L_EQUIP_3 = 'X'.
      BAPI_MLGNX-LEQ_UNIT_1 = 'X'.
      BAPI_MLGNX-LEQ_UNIT_2 = 'X'.
      BAPI_MLGNX-LEQ_UNIT_3 = 'X'.
      BAPI_MLGNX-UNITTYPE_1 = 'X'.
      BAPI_MLGNX-UNITTYPE_2 = 'X'.
      BAPI_MLGNX-UNITTYPE_3 = 'X'.
Preencimento de dados Relativos a MBEW
BAPI_MBEW,
BAPI_MBEWX,
      BAPI_MBEW-VAL_CLASS = IT_MATMASTER-BKLAS.
      BAPI_MBEW-PRICE_CTRL = IT_MATMASTER-VPRSV.
      BAPI_MBEW-STD_PRICE = IT_MATMASTER-VERPR.
      BAPI_MBEW-PRICE_UNIT = IT_MATMASTER-PEINH.
      BAPI_MBEW-VAL_AREA = 'CLPS'."IT_MATMASTER-BWKEY.
      BAPI_MBEWX-VAL_AREA = 'CLPS'."IT_MATMASTER-BWKEY.
      BAPI_MBEWX-VAL_CLASS = 'X'.
      BAPI_MBEWX-PRICE_CTRL = 'X'.
      BAPI_MBEWX-STD_PRICE = 'X'.
      BAPI_MBEWX-PRICE_UNIT = 'X'.
---------------------------------------------------> Material Descrition
      IT_MATERIALDESC-LANGU = sy-langu. "'EN'.
      IT_MATERIALDESC-MATL_DESC = IT_MATMASTER-MAKTX.
      APPEND IT_materialdesc.
Gross Weight, Volume and EAN
*Volume é preciso uma rotina de conversão
      CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
        EXPORTING
          INPUT                = IT_MATMASTER-VOLEH
LANGUAGE             = SY-LANGU
       IMPORTING
         OUTPUT               = VolumUnitConv
       EXCEPTIONS
         UNIT_NOT_FOUND       = 1
         OTHERS               = 2
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
        EXPORTING
          INPUT                = IT_MATMASTER-MEINS
LANGUAGE             = SY-LANGU
       IMPORTING
         OUTPUT               = UnitConv
       EXCEPTIONS
         UNIT_NOT_FOUND       = 1
         OTHERS               = 2
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      IT_UOM-GROSS_WT = IT_MATMASTER-BRGEW.
      IT_UOM-ALT_UNIT = UnitConv.
     IT_UOM-ALT_UNIT_ISO = IT_MATMASTER-GEWEI.
      IT_UOM-UNIT_OF_WT = IT_MATMASTER-GEWEI.
      IT_UOM-EAN_UPC = IT_MATMASTER-EAN11.
      IT_UOM-EAN_CAT = IT_MATMASTER-NUMTP.
      IT_UOM-VOLUME = IT_MATMASTER-VOLUM.
      IT_UOM-VOLUMEUNIT = VolumUnitConv.
     IT_UOM-VOLUMEUNIT_ISO = IT_MATMASTER-VOLEH.
      APPEND IT_UOM.
      IT_UOMX-ALT_UNIT = IT_MATMASTER-MEINS.
     IT_UOMX-ALT_UNIT_ISO = IT_MATMASTER-GEWEI.
      IT_UOMX-GROSS_WT = 'X'.
      IT_UOMX-UNIT_OF_WT = 'X'.
      IT_UOMX-EAN_UPC = 'X'.
      IT_UOMX-EAN_CAT = 'X'.
*Volume
      IT_UOMX-VOLUME = 'X'.
      IT_UOMX-VOLUMEUNIT = 'X'.
     IT_UOMX-VOLUMEUNIT_ISO = 'X'.
      APPEND IT_UOMX.
      CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
        EXPORTING
          headdata             = BAPIMATHEAD
          CLIENTDATA           = BAPI_MARA
          CLIENTDATAX          = BAPI_MARAx
          PLANTDATA            = BAPI_MARc
          PLANTDATAX           = BAPI_MARcx
          VALUATIONDATA        = BAPI_MBEW
          VALUATIONDATAX       = BAPI_MBEWX
          WAREHOUSENUMBERDATA = BAPI_MLGN
          WAREHOUSENUMBERDATAX = BAPI_MLGNX
          SALESDATA            = BAPI_MVKE
          SALESDATAX           = BAPI_MVKEX
        IMPORTING
          RETURN               = IT_RETURN
        TABLES
          MATERIALDESCRIPTION = IT_MATERIALDESC
          UNITSOFMEASURE       = IT_UOM
          UNITSOFMEASUREX      = IT_UOMX
          MATERIALLONGTEXT     = text
          TAXCLASSIFICATIONS   = it_MLAN.
      if it_return-type eq 'S'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
     endif.
     WAIT UP TO 10 SECONDS.
      WRITE : / IT_RETURN-MESSAGE.
      CLEAR: IT_MATERIALDESC[],
             IT_UOM[],
             IT_UOMX[],
             it_MLAN[],
             IT_RETURN,
             text,
             BAPIMATHEAD,
             BAPI_MARA,
             BAPI_MARAx,
             BAPI_MARc,
             BAPI_MARcx,
             BAPI_MBEW,
BAPI_MBEWX,
BAPI_MLGN,
BAPI_MLGNX,
BAPI_MVKE,
BAPI_MVKEX
    ENDLOOP.

How to reset Work Order System Status -NCMP Not completed

Hi Friends,
Please can anyone guide me how do I reset / revert the NCMP (Not completed) System Status of the Work Order. The System Status comes after I have done the Function of "Do Not Execute".
Thanks in Advance.
Anant

Hi,
1. You cannot reset it back . For future cases ensure to grey out the option using Transaction Variants SHD0 for IW31/IW32 Tcodes
2.Steps to create transaction variant http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d1443e-0184-2c10-c68d-c612f771fe6f?quicklink=index&overridelayout=true
3.You can also explore user exit :IWO10026 User check on setting status 'Do not perform'
regards
pushpa

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